This page has been developed to provide support in the work of developing activities towards our common goals and carrying out risk analysis according to the regulation for internal governance and control (FISK).
Business plans
Mid Sweden University’s business plan
The business plan is built up by input from the business, follow-up of risk analyses as well as recordings from completed and upcoming reviews/evaluations.
The starting point is Mid Sweden University’s strategy with associated four impact areas:
- Attractiveness
- Sustainable development
- Relevance
- Quality
Activity plans
Each institution and department shall draw up its own activity plans. Plans should be based on previous activity plans. The work to develop activities is based on how the departments or department’s own conditions and interests can best be used to contribute to Mid Sweden University’s goals and overall priorities.
Activities that should be managed faculty-wide or administrative-wide are raised to the faculty level and to the administrative level, respectively.
A competence mapping should also be carried out in connection with the establishment of the activity plan.
Risk analysis
Each year, a risk analysis is carried out in accordance with the Internal Governance and Control Regulation (FISK) to identify significant risks based on requirements in the Authority Regulation and other external requirements. The risk analysis shall highlight the risks of irregularities. Irregularities involve several circumstances and involve, for example, risks that employees may be disputed in decisions or processing, taking bribes, stealing, or abusing a trust.
Every three years a deeper risk analysis is carried out when departments and departments carry out risk analyses in connection with the planning of operations. Significant risks that should be dealt with overall i.e. cannot be addressed within the department/department are sent to the Faculty Offices or the Vice-Chancellors office. The deeper risk analysis was carried out for 2023.
Other years, the risk analysis is carried out at the overall level, faculty, and administration level, to identify significant risks based on requirements in government regulations and other external requirements.
Overall risk analysis takes place every year in the Management Council (Ledningsråd).
For more information, templates and schedule contact the Vice-Chancellors office.
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